|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-007-001/4388
(KHET)
|
3511002000NRG24280320240126011
|
28/03/2024
|
KISHOR SINGH
|
3511002WL021283
|
KISHOR SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676737
|
|
KISHORSINGHSONANDANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
2
|
Dharchula
|
UT-11-002-007-001/4443
(KHET)
|
3511002000NRG24280320240126012
|
28/03/2024
|
ANAND SINGH
|
3511002WL021283
|
ANAND SINGH
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676601
|
|
ANANDSINGHSOVIJAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
Dharchula
|
UT-11-002-023-001/16614
(DHUNGATOLI)
|
3511002000NRG24280320240126435
|
28/03/2024
|
GOPAL SINGH
|
3511002WL021358
|
GOPAL SINGH
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676730
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127202
|
28/03/2024
|
TRILOK SINGH
|
3511002WL021479
|
TRILOK SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676605
|
|
TRILOKSINGHSOKARANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Dharchula
|
UT-11-002-029-001/9046
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125693
|
28/03/2024
|
KAMLA DEVI
|
3511002WL021234
|
KAMLA DEVI
|
00112
|
IBKL0768PJS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676604
|
|
KAMLADEVIWOANIRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Dharchula
|
UT-11-002-053-001/13900
(SYANKURI)
|
3511002000NRG24280320240125842
|
28/03/2024
|
DHAULI DEVI
|
3511002WL021265
|
DHAULI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676600
|
|
DHAULIDEVIWOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
Dharchula
|
UT-11-002-053-001/13900
(SYANKURI)
|
3511002000NRG24280320240125841
|
28/03/2024
|
KALYAN SINGH
|
3511002WL021265
|
KALYAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676734
|
|
KALYANSINGHSOANANDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
Dharchula
|
UT-11-002-053-001/16604
(SYANKURI)
|
3511002000NRG24280320240125935
|
28/03/2024
|
KESHAR SINGH
|
3511002WL021278
|
KESHAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676606
|
|
KESHARSINGHDHAMISONETRAS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
9
|
Dharchula
|
UT-11-002-053-001/16617
(SYANKURI)
|
3511002000NRG24280320240125939
|
28/03/2024
|
MANOJ SINGH
|
3511002WL021278
|
MANOJ SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676736
|
|
MANOJSINGHSOLAXMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
Dharchula
|
UT-11-002-053-001/16628
(SYANKURI)
|
3511002000NRG24280320240125941
|
28/03/2024
|
HEMA DEVI
|
3511002WL021278
|
HEMA DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676603
|
|
HEMADEVIWONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
11
|
Dharchula
|
UT-11-002-053-001/4669
(SYANKURI)
|
3511002000NRG24280320240125954
|
28/03/2024
|
UPPAR SINGH
|
3511002WL021278
|
UPPAR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676608
|
|
UPARSINGHKARKISODHANSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
Dharchula
|
UT-11-002-053-001/4678
(SYANKURI)
|
3511002000NRG24280320240125959
|
28/03/2024
|
KALI DEVI
|
3511002WL021278
|
KALI DEVI
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676732
|
|
KALIDEVIWOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
Dharchula
|
UT-11-002-053-001/4682
(SYANKURI)
|
3511002000NRG24280320240125961
|
28/03/2024
|
THAKUR SINGH
|
3511002WL021278
|
THAKUR SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676733
|
|
THAKURSINGHSOAANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
Dharchula
|
UT-11-002-053-001/4707
(SYANKURI)
|
3511002000NRG24280320240125847
|
28/03/2024
|
NANDAN SINGH
|
3511002WL021265
|
NANDAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676731
|
|
NANDANSINGHSOJOGASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
15
|
Dharchula
|
UT-11-002-053-001/4722
(SYANKURI)
|
3511002000NRG24280320240125974
|
28/03/2024
|
Madan singh
|
3511002WL021278
|
Madan singh
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676609
|
|
MADANSINGHSOUDAYSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
Dharchula
|
UT-11-002-053-001/4728
(SYANKURI)
|
3511002000NRG24280320240125976
|
28/03/2024
|
DAULAT SINGH
|
3511002WL021278
|
DAULAT SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676602
|
|
DAULATSINGHDHAMISOUDAYSI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
17
|
Dharchula
|
UT-11-002-053-001/4756
(SYANKURI)
|
3511002000NRG24280320240125850
|
28/03/2024
|
BALAM SINGH
|
3511002WL021265
|
BALAM SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676735
|
|
BALAMSINGHSOINDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
18
|
Dharchula
|
UT-11-002-053-001/4787
(SYANKURI)
|
3511002000NRG24280320240125984
|
28/03/2024
|
DARPAN SINGH
|
3511002WL021278
|
DARPAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676607
|
|
Mr. DARPAN SINGH SINGH KARKI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dharchula
|
UT-11-002-053-001/4838
(SYANKURI)
|
3511002000NRG24280320240125988
|
28/03/2024
|
LAXMAN SINGH
|
3511002WL021278
|
LAXMAN SINGH
|
00112
|
IBKL0768PJS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676729
|
|
LAXMANSINGHSOSUNDARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
20
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG24280320240127208
|
28/03/2024
|
LAL SINGH
|
3511002WL021480
|
LAL SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676595
|
|
LAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
21
|
Dharchula
|
UT-11-002-029-001/120039
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125685
|
28/03/2024
|
NIRMALA DEVI
|
3511002WL021234
|
NIRMALA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676753
|
|
NIRMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
22
|
Dharchula
|
UT-11-002-029-001/8369
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125686
|
28/03/2024
|
Gauri devi
|
3511002WL021234
|
Gauri devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676764
|
|
Mrs. GOURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dharchula
|
UT-11-002-029-001/8369
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125687
|
28/03/2024
|
Kamala devi
|
3511002WL021234
|
Kamala devi
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676765
|
|
KAMLA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
24
|
Dharchula
|
UT-11-002-029-001/8371
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125689
|
28/03/2024
|
DHANA DEVI
|
3511002WL021234
|
DHANA DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676750
|
|
DHANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
25
|
Dharchula
|
UT-11-002-029-001/8373
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127166
|
28/03/2024
|
Govindi devi
|
3511002WL021473
|
Govindi devi
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676583
|
|
GOVINDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
26
|
Dharchula
|
UT-11-002-029-001/8403
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127161
|
28/03/2024
|
Uda devi
|
3511002WL021472
|
Uda devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676594
|
|
UDA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
27
|
Dharchula
|
UT-11-002-029-001/8404
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125690
|
28/03/2024
|
DHANULI DEVI
|
3511002WL021234
|
DHANULI DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676763
|
|
DHANULI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
28
|
Dharchula
|
UT-11-002-029-001/8422
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127172
|
28/03/2024
|
UTTAM SINGH
|
3511002WL021474
|
UTTAM SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676597
|
|
UTTAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
29
|
Dharchula
|
UT-11-002-029-001/8454
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127155
|
28/03/2024
|
Aan singh
|
3511002WL021471
|
Aan singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676586
|
|
AAN SINGH S/O LATE MR. BACHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Dharchula
|
UT-11-002-029-001/8454
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127156
|
28/03/2024
|
Dharam singh
|
3511002WL021471
|
Dharam singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676580
|
|
DHARAM SINGH DHAMI & AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dharchula
|
UT-11-002-029-001/8510
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127190
|
28/03/2024
|
Nar singh
|
3511002WL021477
|
Nar singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676598
|
|
NARSINGHSOJEETSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
32
|
Dharchula
|
UT-11-002-029-001/8510
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127191
|
28/03/2024
|
Parooli Devi
|
3511002WL021477
|
Parooli Devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676751
|
|
PAROOLI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
33
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127194
|
28/03/2024
|
JAYANTI DEVI
|
3511002WL021477
|
JAYANTI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676590
|
|
JAYANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
34
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127193
|
28/03/2024
|
Karan singh
|
3511002WL021477
|
Karan singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676744
|
|
KARAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
35
|
Dharchula
|
UT-11-002-029-001/8562
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127169
|
28/03/2024
|
ANEETA DEVI
|
3511002WL021473
|
ANEETA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676591
|
|
ANEETA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
36
|
Dharchula
|
UT-11-002-029-001/8562
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127168
|
28/03/2024
|
Jeewan singh
|
3511002WL021473
|
Jeewan singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676743
|
|
JEEWAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
37
|
Dharchula
|
UT-11-002-029-001/8574
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127171
|
28/03/2024
|
MANJU
|
3511002WL021473
|
MANJU
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676759
|
|
MANJU
|
THE NAINITAL BANK LIMITED(508573)
|
|
38
|
Dharchula
|
UT-11-002-029-001/8574
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127170
|
28/03/2024
|
Sher singh
|
3511002WL021473
|
Sher singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676767
|
|
SHERSINGHSOBACHESINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
39
|
Dharchula
|
UT-11-002-029-001/8575
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127149
|
28/03/2024
|
DURGA DEVI
|
3511002WL021470
|
DURGA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676592
|
|
DURGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
40
|
Dharchula
|
UT-11-002-029-001/8575
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127148
|
28/03/2024
|
NARAYAN SINGH
|
3511002WL021470
|
NARAYAN SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676584
|
|
MS NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dharchula
|
UT-11-002-029-001/8592
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127162
|
28/03/2024
|
Meena devi
|
3511002WL021472
|
Meena devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676582
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dharchula
|
UT-11-002-029-001/8663
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127159
|
28/03/2024
|
Basanti devi
|
3511002WL021471
|
Basanti devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676596
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
43
|
Dharchula
|
UT-11-002-029-001/8699
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127175
|
28/03/2024
|
AAN SINGH
|
3511002WL021474
|
AAN SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676581
|
|
AAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
44
|
Dharchula
|
UT-11-002-029-001/8699
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127176
|
28/03/2024
|
LAXMI DEVI
|
3511002WL021474
|
LAXMI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676739
|
|
LAXMI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
45
|
Dharchula
|
UT-11-002-029-001/8724
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127185
|
28/03/2024
|
RADHA DEVI
|
3511002WL021476
|
RADHA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676754
|
|
RADHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
46
|
Dharchula
|
UT-11-002-029-001/8923
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127181
|
28/03/2024
|
Harish singh
|
3511002WL021475
|
Harish singh
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676599
|
|
HARISH SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
47
|
Dharchula
|
UT-11-002-029-001/8923
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127182
|
28/03/2024
|
INDRA DEVI
|
3511002WL021475
|
INDRA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676758
|
|
INDRA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
48
|
Dharchula
|
UT-11-002-029-001/9071
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127142
|
28/03/2024
|
AKBAR BAHADUR
|
3511002WL021469
|
AKBAR BAHADUR
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676769
|
|
MR AKBAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dharchula
|
UT-11-002-029-001/9078
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127200
|
28/03/2024
|
kalyan ram
|
3511002WL021478
|
kalyan ram
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676742
|
|
KALYAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
50
|
Dharchula
|
UT-11-002-029-001/9102
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127147
|
28/03/2024
|
GOMATI DEVI
|
3511002WL021469
|
GOMATI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676762
|
|
GOMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
51
|
Dharchula
|
UT-11-002-029-001/9108
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127187
|
28/03/2024
|
MAHESH SINGH
|
3511002WL021476
|
MAHESH SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676738
|
|
Mr. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dharchula
|
UT-11-002-029-001/9111
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127165
|
28/03/2024
|
AJAY SINGH
|
3511002WL021472
|
AJAY SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676771
|
|
MR AJAY SINGH THALAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dharchula
|
UT-11-002-029-001/9111
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127164
|
28/03/2024
|
NIRMALA DEVI
|
3511002WL021472
|
NIRMALA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676757
|
|
NIRMALA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
54
|
Dharchula
|
UT-11-002-029-001/9163
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127138
|
28/03/2024
|
Ganga Devi
|
3511002WL021468
|
Ganga Devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676760
|
|
NAVYA UG GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Dharchula
|
UT-11-002-029-001/9163
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127136
|
28/03/2024
|
KUNTEE DEVI
|
3511002WL021468
|
KUNTEE DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676752
|
|
KUNTEE DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
56
|
Dharchula
|
UT-11-002-029-001/9190
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127150
|
28/03/2024
|
HARAK SINGH
|
3511002WL021470
|
HARAK SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676768
|
|
MR HARAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Dharchula
|
UT-11-002-029-001/9190
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127151
|
28/03/2024
|
tulasi devi
|
3511002WL021470
|
tulasi devi
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676747
|
|
TULASI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
58
|
Dharchula
|
UT-11-002-029-001/9192
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127188
|
28/03/2024
|
CHANCHAL SINGH
|
3511002WL021476
|
CHANCHAL SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676748
|
|
CHANCHAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
59
|
Dharchula
|
UT-11-002-029-001/9195
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127139
|
28/03/2024
|
NARU DEVI
|
3511002WL021468
|
NARU DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676589
|
|
NARU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
60
|
Dharchula
|
UT-11-002-029-001/9250
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127207
|
28/03/2024
|
MAYA DEVI
|
3511002WL021479
|
MAYA DEVI
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676740
|
|
MAYA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
61
|
Dharchula
|
UT-11-002-029-001/9250
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127206
|
28/03/2024
|
NARAYAN SINGH
|
3511002WL021479
|
NARAYAN SINGH
|
00303
|
NTBL0DHA085
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676770
|
|
NARAYAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
62
|
Dharchula
|
UT-11-002-029-001/9267
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127141
|
28/03/2024
|
DHANI RAM
|
3511002WL021468
|
DHANI RAM
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676766
|
|
DHANI RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
63
|
Dharchula
|
UT-11-002-029-001/9323
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127152
|
28/03/2024
|
MANMATI DEVI
|
3511002WL021470
|
MANMATI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676746
|
|
MANMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
64
|
Dharchula
|
UT-11-002-043-001/13455
(RANTHI)
|
3511002000NRG24280320240126010
|
28/03/2024
|
BATU DEVI
|
3511002WL021282
|
BATU DEVI
|
00303
|
NTBL0DHA085
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676585
|
|
BATU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
65
|
Dharchula
|
UT-11-002-053-001/16579
(SYANKURI)
|
3511002000NRG24280320240125929
|
28/03/2024
|
NARENDRA SINGH
|
3511002WL021278
|
NARENDRA SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676576
|
|
NARENDRA SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
66
|
Dharchula
|
UT-11-002-053-001/16591
(SYANKURI)
|
3511002000NRG24280320240125930
|
28/03/2024
|
LEELA DEVI
|
3511002WL021278
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676588
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
67
|
Dharchula
|
UT-11-002-053-001/16595
(SYANKURI)
|
3511002000NRG24280320240125932
|
28/03/2024
|
kamal singh
|
3511002WL021278
|
kamal singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676579
|
|
KAMAL SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
68
|
Dharchula
|
UT-11-002-053-001/16597
(SYANKURI)
|
3511002000NRG24280320240125933
|
28/03/2024
|
CHANCHAL SINGH
|
3511002WL021278
|
CHANCHAL SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676775
|
|
CHANCHAL SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Dharchula
|
UT-11-002-053-001/16598
(SYANKURI)
|
3511002000NRG24280320240125934
|
28/03/2024
|
KESHAR SINGH
|
3511002WL021278
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676784
|
|
KESHARSINGHDHAMISONARAYAN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
70
|
Dharchula
|
UT-11-002-053-001/16607
(SYANKURI)
|
3511002000NRG24280320240125937
|
28/03/2024
|
BASANTI DEVI
|
3511002WL021278
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676577
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
71
|
Dharchula
|
UT-11-002-053-001/16607
(SYANKURI)
|
3511002000NRG24280320240125936
|
28/03/2024
|
KESHAR SINGH
|
3511002WL021278
|
KESHAR SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676783
|
|
KESHAR SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Dharchula
|
UT-11-002-053-001/16649
(SYANKURI)
|
3511002000NRG24280320240125945
|
28/03/2024
|
KHADAK SINGH DHAMI
|
3511002WL021278
|
KHADAK SINGH DHAMI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676756
|
|
KHADAK SINGH DHAMI
|
THE NAINITAL BANK LIMITED(508573)
|
|
73
|
Dharchula
|
UT-11-002-053-001/16651
(SYANKURI)
|
3511002000NRG24280320240125845
|
28/03/2024
|
BASANTI DEVI
|
3511002WL021265
|
BASANTI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676773
|
|
BASANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
74
|
Dharchula
|
UT-11-002-053-001/3907
(SYANKURI)
|
3511002000NRG24280320240125949
|
28/03/2024
|
REKHA DEVI
|
3511002WL021278
|
REKHA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676779
|
|
REKHA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
75
|
Dharchula
|
UT-11-002-053-001/3933
(SYANKURI)
|
3511002000NRG24280320240125950
|
28/03/2024
|
LAXMI DEVI
|
3511002WL021278
|
LAXMI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676778
|
|
LAXMIDEVIWONARSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
76
|
Dharchula
|
UT-11-002-053-001/3933
(SYANKURI)
|
3511002000NRG24280320240125951
|
28/03/2024
|
YASHODA DEVI
|
3511002WL021278
|
YASHODA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676774
|
|
YASODA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
77
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG24280320240125963
|
28/03/2024
|
PADAM SINGH
|
3511002WL021278
|
PADAM SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120676761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG24280320240125962
|
28/03/2024
|
RAM SINGH
|
3511002WL021278
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676587
|
|
RAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
79
|
Dharchula
|
UT-11-002-053-001/4694
(SYANKURI)
|
3511002000NRG24280320240125964
|
28/03/2024
|
RENU DEVI
|
3511002WL021278
|
RENU DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676776
|
|
RENU DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
80
|
Dharchula
|
UT-11-002-053-001/4697
(SYANKURI)
|
3511002000NRG24280320240125968
|
28/03/2024
|
TARA DEVI
|
3511002WL021278
|
TARA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676745
|
|
MATASAMITISYANKURIDHAMIGOUN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
81
|
Dharchula
|
UT-11-002-053-001/4707
(SYANKURI)
|
3511002000NRG24280320240125846
|
28/03/2024
|
DROPATI DEVI
|
3511002WL021265
|
DROPATI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676593
|
|
DROPADI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
82
|
Dharchula
|
UT-11-002-053-001/4738
(SYANKURI)
|
3511002000NRG24280320240125977
|
28/03/2024
|
JAYMATI DEVI
|
3511002WL021278
|
JAYMATI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676782
|
|
JAYMATI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
83
|
Dharchula
|
UT-11-002-053-001/4748
(SYANKURI)
|
3511002000NRG24280320240125978
|
28/03/2024
|
BHAWANI DEVI
|
3511002WL021278
|
BHAWANI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676755
|
|
BHAWANIDEVIWONARENDRASING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
84
|
Dharchula
|
UT-11-002-053-001/4756
(SYANKURI)
|
3511002000NRG24280320240125851
|
28/03/2024
|
PHULWANTI DEVI
|
3511002WL021265
|
PHULWANTI DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676772
|
|
PHULWANTI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
85
|
Dharchula
|
UT-11-002-053-001/4771
(SYANKURI)
|
3511002000NRG24280320240125979
|
28/03/2024
|
LEELA DEVI
|
3511002WL021278
|
LEELA DEVI
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676578
|
|
LEELA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
86
|
Dharchula
|
UT-11-002-053-001/4783
(SYANKURI)
|
3511002000NRG24280320240125982
|
28/03/2024
|
GAGAN RAM
|
3511002WL021278
|
GAGAN RAM
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676780
|
|
GAGAN RAM
|
THE NAINITAL BANK LIMITED(508573)
|
|
87
|
Dharchula
|
UT-11-002-053-001/4786
(SYANKURI)
|
3511002000NRG24280320240125983
|
28/03/2024
|
Ravindra singh
|
3511002WL021278
|
Ravindra singh
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676741
|
|
RAVINDRASINGHSOPUSKARSING
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
88
|
Dharchula
|
UT-11-002-053-001/4811
(SYANKURI)
|
3511002000NRG24280320240125986
|
28/03/2024
|
RAM SINGH
|
3511002WL021278
|
RAM SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676777
|
|
RAMSINGHSOMANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
89
|
Dharchula
|
UT-11-002-053-001/4816
(SYANKURI)
|
3511002000NRG24280320240125987
|
28/03/2024
|
JEWAN SINGH
|
3511002WL021278
|
JEWAN SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676781
|
|
JEEWANSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
90
|
Dharchula
|
UT-11-002-053-001/4894
(SYANKURI)
|
3511002000NRG24280320240125853
|
28/03/2024
|
RATAN SINGH
|
3511002WL021265
|
RATAN SINGH
|
00303
|
NTBL0DHA085
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676749
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204010
|
204010
|
|
|
|
|
|
|
|
|
91
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG24280320240127209
|
28/03/2024
|
GOVINDI DEVI
|
3511002WL021480
|
GOVINDI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676616
|
|
GOVINDI DEVI WO MR LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Dharchula
|
UT-11-002-010-001/11806
(GALATI)
|
3511002000NRG24280320240127211
|
28/03/2024
|
ANJU DEVI
|
3511002WL021480
|
ANJU DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676612
|
|
BADITA UG ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG24280320240127217
|
28/03/2024
|
Rajeshvari Devi
|
3511002WL021481
|
Rajeshvari Devi
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676818
|
|
RAJESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Dharchula
|
UT-11-002-013-001/5694
(GO)
|
3511002000NRG24280320240126746
|
28/03/2024
|
Indra singh
|
3511002WL021408
|
Indra singh
|
00354
|
PUNB0675000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676817
|
|
INDRA SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127205
|
28/03/2024
|
SURENDRA SINGH
|
3511002WL021479
|
SURENDRA SINGH
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676712
|
|
SURENDRA SINGH SO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Dharchula
|
UT-11-002-029-001/8454
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127157
|
28/03/2024
|
MANURI DEVI
|
3511002WL021471
|
MANURI DEVI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676728
|
|
MANURI DEVI WO MR AAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Dharchula
|
UT-11-002-029-001/8509
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127158
|
28/03/2024
|
HEMA
|
3511002WL021471
|
HEMA
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676719
|
|
HEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Dharchula
|
UT-11-002-029-001/8509
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127167
|
28/03/2024
|
MANOJ SINGH
|
3511002WL021473
|
MANOJ SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676619
|
|
MANOJ SINGH SO MR KALYAN SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Dharchula
|
UT-11-002-029-001/8510
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127192
|
28/03/2024
|
Indra Dhami
|
3511002WL021477
|
Indra Dhami
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676722
|
|
MISS INDRA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Dharchula
|
UT-11-002-029-001/8561
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127195
|
28/03/2024
|
Pushpa Dhami
|
3511002WL021477
|
Pushpa Dhami
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676610
|
|
MISS PUSHPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Dharchula
|
UT-11-002-029-001/9071
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127145
|
28/03/2024
|
GOPAL BAHADUR
|
3511002WL021469
|
GOPAL BAHADUR
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676714
|
|
GOPAL BAHADUR SO AKBAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Dharchula
|
UT-11-002-029-001/9071
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127143
|
28/03/2024
|
KAUSHA DEVI
|
3511002WL021469
|
KAUSHA DEVI
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676613
|
|
KAUSHA DEVI WO MR AKBAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Dharchula
|
UT-11-002-029-001/9071
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127144
|
28/03/2024
|
KESHAV BAHADUR
|
3511002WL021469
|
KESHAV BAHADUR
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676709
|
|
KESHAV BAHADUR SO MR AKABAR BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Dharchula
|
UT-11-002-029-001/9102
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127146
|
28/03/2024
|
GANGA DATT BHATT
|
3511002WL021469
|
GANGA DATT BHATT
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676708
|
|
GANGA DATT BHATT &GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Dharchula
|
UT-11-002-029-001/9163
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127137
|
28/03/2024
|
devendra kumar
|
3511002WL021468
|
devendra kumar
|
00354
|
PUNB0675000
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676711
|
|
DEVENDRA KUMAR SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Dharchula
|
UT-11-002-035-001/7536
(BALUWAKOTE)
|
3511002000NRG24280320240126780
|
28/03/2024
|
LAXMAN SINGH
|
3511002WL021408
|
LAXMAN SINGH
|
00354
|
PUNB0675000
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676713
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
107
|
Dharchula
|
UT-11-002-043-001/13392
(RANTHI)
|
3511002000NRG24280320240126008
|
28/03/2024
|
AKSHAY KUMAR
|
3511002WL021282
|
AKSHAY KUMAR
|
00354
|
PUNB0675000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676716
|
|
AKSHAY KUMAR SO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Dharchula
|
UT-11-002-043-001/13392
(RANTHI)
|
3511002000NRG24280320240126009
|
28/03/2024
|
MANJU
|
3511002WL021282
|
MANJU
|
00354
|
PUNB0675000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120676721
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Dharchula
|
UT-11-002-053-001/16573
(SYANKURI)
|
3511002000NRG24280320240125928
|
28/03/2024
|
harish singh dhami
|
3511002WL021278
|
harish singh dhami
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676707
|
|
MR HARISH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Dharchula
|
UT-11-002-053-001/16613
(SYANKURI)
|
3511002000NRG24280320240125938
|
28/03/2024
|
PERKASH SINGH
|
3511002WL021278
|
PERKASH SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676724
|
|
PRAKASH SINGH
|
GENERAL POST OFFICE(607245)
|
|
111
|
Dharchula
|
UT-11-002-053-001/16628
(SYANKURI)
|
3511002000NRG24280320240125942
|
28/03/2024
|
GOKUL SINGH KARKI
|
3511002WL021278
|
GOKUL SINGH KARKI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676725
|
|
MR GOKUL SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Dharchula
|
UT-11-002-053-001/16650
(SYANKURI)
|
3511002000NRG24280320240125946
|
28/03/2024
|
DINESH SINGH
|
3511002WL021278
|
DINESH SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676710
|
|
DINESHWOMAHENDRASINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
113
|
Dharchula
|
UT-11-002-053-001/3933
(SYANKURI)
|
3511002000NRG24280320240125952
|
28/03/2024
|
NAR SINGH
|
3511002WL021278
|
NAR SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676723
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Dharchula
|
UT-11-002-053-001/4669
(SYANKURI)
|
3511002000NRG24280320240125955
|
28/03/2024
|
DEVKI DEVI
|
3511002WL021278
|
DEVKI DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676615
|
|
DEVKI DEVI WO MR UPAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Dharchula
|
UT-11-002-053-001/4675
(SYANKURI)
|
3511002000NRG24280320240125958
|
28/03/2024
|
anjana karki
|
3511002WL021278
|
anjana karki
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676727
|
|
ANJANA KARKI DO MR BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Dharchula
|
UT-11-002-053-001/4675
(SYANKURI)
|
3511002000NRG24280320240125956
|
28/03/2024
|
BASANT SINGH
|
3511002WL021278
|
BASANT SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676618
|
|
BASANT SINGH SO SRI JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Dharchula
|
UT-11-002-053-001/4675
(SYANKURI)
|
3511002000NRG24280320240125957
|
28/03/2024
|
CHANDRA DEVI
|
3511002WL021278
|
CHANDRA DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676620
|
|
CHANDRA DEVI W/O MR. BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Dharchula
|
UT-11-002-053-001/4678
(SYANKURI)
|
3511002000NRG24280320240125960
|
28/03/2024
|
HAYAT SINGH
|
3511002WL021278
|
HAYAT SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676614
|
|
HAYAD SINGH SO MR JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Dharchula
|
UT-11-002-053-001/4696
(SYANKURI)
|
3511002000NRG24280320240125966
|
28/03/2024
|
PANKAJ SINGH KARKI
|
3511002WL021278
|
PANKAJ SINGH KARKI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676617
|
|
PANKAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Dharchula
|
UT-11-002-053-001/4698
(SYANKURI)
|
3511002000NRG24280320240125970
|
28/03/2024
|
KAPIL VERMA
|
3511002WL021278
|
KAPIL VERMA
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676715
|
|
MR KAPIL VERMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Dharchula
|
UT-11-002-053-001/4698
(SYANKURI)
|
3511002000NRG24280320240125969
|
28/03/2024
|
SUMAN DEVI
|
3511002WL021278
|
SUMAN DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676718
|
|
SUMAN DEVI WO PUSHKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Dharchula
|
UT-11-002-053-001/4771
(SYANKURI)
|
3511002000NRG24280320240125980
|
28/03/2024
|
GABBAR SINGH
|
3511002WL021278
|
GABBAR SINGH
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676717
|
|
GABBAR SINGH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Dharchula
|
UT-11-002-053-001/4771
(SYANKURI)
|
3511002000NRG24280320240125981
|
28/03/2024
|
POOJA DEVI
|
3511002WL021278
|
POOJA DEVI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676720
|
|
MISS PUJA BORA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Dharchula
|
UT-11-002-053-001/4798
(SYANKURI)
|
3511002000NRG24280320240125985
|
28/03/2024
|
KUSHUMA DHAMI
|
3511002WL021278
|
KUSHUMA DHAMI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676611
|
|
KUSHAMADEVIWOBISHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
125
|
Dharchula
|
UT-11-002-053-001/4886
(SYANKURI)
|
3511002000NRG24280320240125852
|
28/03/2024
|
VIRENDRA SINGH KARKI
|
3511002WL021265
|
VIRENDRA SINGH KARKI
|
00354
|
PUNB0675000
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676726
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
126
|
Dharchula
|
UT-11-002-023-001/16615
(DHUNGATOLI)
|
3511002000NRG24280320240126427
|
28/03/2024
|
gagan chand
|
3511002WL021356
|
gagan chand
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676799
|
|
MR GAGAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
127
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG24280320240127216
|
28/03/2024
|
BAHADUR SINGH
|
3511002WL021481
|
BAHADUR SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676785
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Dharchula
|
UT-11-002-010-001/120116
(GALATI)
|
3511002000NRG24280320240127218
|
28/03/2024
|
VISHAN NATH
|
3511002WL021481
|
VISHAN NATH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676650
|
|
VISHAN NATH S/O JUSHAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Dharchula
|
UT-11-002-013-001/13064
(GO)
|
3511002000NRG24280320240126716
|
28/03/2024
|
NEERAJ GWAL
|
3511002WL021408
|
NEERAJ GWAL
|
00415
|
SBIN0001376
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676523
|
|
MR NEERAJ GWAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Dharchula
|
UT-11-002-029-001/8369
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125688
|
28/03/2024
|
MANOJ PARIK
|
3511002WL021234
|
MANOJ PARIK
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676813
|
|
MR MANOJ GAURRAM PARIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
Dharchula
|
UT-11-002-029-001/8373
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127154
|
28/03/2024
|
Lalit singh
|
3511002WL021471
|
Lalit singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676522
|
|
LALIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Dharchula
|
UT-11-002-029-001/8403
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127160
|
28/03/2024
|
GAJE SINGH
|
3511002WL021472
|
GAJE SINGH
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676570
|
|
GAJE SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
133
|
Dharchula
|
UT-11-002-029-001/8422
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127173
|
28/03/2024
|
DHANA DEVI
|
3511002WL021474
|
DHANA DEVI
|
00415
|
SBIN0001376
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676815
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Dharchula
|
UT-11-002-029-001/8575
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125691
|
28/03/2024
|
GANESH SINGH
|
3511002WL021234
|
GANESH SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676787
|
|
MR GANESH SINGH KORANGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Dharchula
|
UT-11-002-029-001/8575
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125692
|
28/03/2024
|
HEERA DEVI
|
3511002WL021234
|
HEERA DEVI
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676644
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Dharchula
|
UT-11-002-029-001/8592
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127163
|
28/03/2024
|
BABITA THALAL
|
3511002WL021472
|
BABITA THALAL
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676805
|
|
MISS BABITA THALAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Dharchula
|
UT-11-002-029-001/9184
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127201
|
28/03/2024
|
RUKMA DEVI
|
3511002WL021478
|
RUKMA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676786
|
|
Mrs. ROOKMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Dharchula
|
UT-11-002-029-001/9269
(DHARCHULA DEHAT)
|
3511002000NRG24280320240125694
|
28/03/2024
|
BHANDEV BHATT
|
3511002WL021234
|
BHANDEV BHATT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676788
|
|
MR BHANDEV BHATT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Dharchula
|
UT-11-002-029-001/9323
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127153
|
28/03/2024
|
Ramesh Singh
|
3511002WL021470
|
Ramesh Singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676789
|
|
RAMESH NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
140
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24280320240126044
|
28/03/2024
|
Harish Ram
|
3511002WL021290
|
Harish Ram
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676648
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Dharchula
|
UT-11-002-035-001/18036
(BALUWAKOTE)
|
3511002000NRG24280320240126020
|
28/03/2024
|
govind ram
|
3511002WL021287
|
govind ram
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676802
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Dharchula
|
UT-11-002-035-001/19079
(BALUWAKOTE)
|
3511002000NRG24280320240126051
|
28/03/2024
|
anjani devi
|
3511002WL021292
|
anjani devi
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676653
|
|
Mrs. KM ANJANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Dharchula
|
UT-11-002-035-001/7484
(BALUWAKOTE)
|
3511002000NRG24280320240126133
|
28/03/2024
|
NAVIN SINGH SAMANT
|
3511002WL021314
|
NAVIN SINGH SAMANT
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676645
|
|
MR NAVEEN SINGH SAMANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
Dharchula
|
UT-11-002-035-001/7604
(BALUWAKOTE)
|
3511002000NRG24280320240126782
|
28/03/2024
|
MAHESH JOSHI
|
3511002WL021408
|
MAHESH JOSHI
|
00415
|
SBIN0001376
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676652
|
|
Mr. MAHESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Dharchula
|
UT-11-002-035-001/7682
(BALUWAKOTE)
|
3511002000NRG24280320240126114
|
28/03/2024
|
RAJENDRA SINGH
|
3511002WL021310
|
RAJENDRA SINGH
|
00415
|
SBIN0001376
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676575
|
|
RAJENDRASINGHSOBAHADURS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
146
|
Dharchula
|
UT-11-002-035-001/8043
(BALUWAKOTE)
|
3511002000NRG24280320240126794
|
28/03/2024
|
heera devi
|
3511002WL021408
|
heera devi
|
00415
|
SBIN0001376
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676791
|
|
MR HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Dharchula
|
UT-11-002-053-001/13931
(SYANKURI)
|
3511002000NRG24280320240125843
|
28/03/2024
|
ALOK SINGH KARKI
|
3511002WL021265
|
ALOK SINGH KARKI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676573
|
|
MR ALOK SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Dharchula
|
UT-11-002-053-001/16573
(SYANKURI)
|
3511002000NRG24280320240125927
|
28/03/2024
|
DEEPA DHAMI
|
3511002WL021278
|
DEEPA DHAMI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676803
|
|
MRS DEEPA DHAMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Dharchula
|
UT-11-002-053-001/16594
(SYANKURI)
|
3511002000NRG24280320240125931
|
28/03/2024
|
CHANDRA SINGH
|
3511002WL021278
|
CHANDRA SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676801
|
|
MR CHANDRA SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Dharchula
|
UT-11-002-053-001/16617
(SYANKURI)
|
3511002000NRG24280320240125940
|
28/03/2024
|
MENKA DEVI
|
3511002WL021278
|
MENKA DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676649
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Dharchula
|
UT-11-002-053-001/16629
(SYANKURI)
|
3511002000NRG24280320240125943
|
28/03/2024
|
MAHENDRA SINGH
|
3511002WL021278
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676795
|
|
MR MAHENDRA SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Dharchula
|
UT-11-002-053-001/16651
(SYANKURI)
|
3511002000NRG24280320240125844
|
28/03/2024
|
DIWAN SINGH
|
3511002WL021265
|
DIWAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676790
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Dharchula
|
UT-11-002-053-001/4665
(SYANKURI)
|
3511002000NRG24280320240125953
|
28/03/2024
|
MANISH RAM
|
3511002WL021278
|
MANISH RAM
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676816
|
|
MANISAH RAM
|
GENERAL POST OFFICE(607245)
|
|
154
|
Dharchula
|
UT-11-002-053-001/4696
(SYANKURI)
|
3511002000NRG24280320240125965
|
28/03/2024
|
GOVINDI DEVI
|
3511002WL021278
|
GOVINDI DEVI
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676800
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Dharchula
|
UT-11-002-053-001/4697
(SYANKURI)
|
3511002000NRG24280320240125967
|
28/03/2024
|
MAHENDRA SINGH
|
3511002WL021278
|
MAHENDRA SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676812
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Dharchula
|
UT-11-002-053-001/4703
(SYANKURI)
|
3511002000NRG24280320240125973
|
28/03/2024
|
KALPANA
|
3511002WL021278
|
KALPANA
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676804
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Dharchula
|
UT-11-002-053-001/4703
(SYANKURI)
|
3511002000NRG24280320240125972
|
28/03/2024
|
RAJNEESH SINGH
|
3511002WL021278
|
RAJNEESH SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120676571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Dharchula
|
UT-11-002-053-001/4703
(SYANKURI)
|
3511002000NRG24280320240125971
|
28/03/2024
|
Surendra singh
|
3511002WL021278
|
Surendra singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676814
|
|
SURENDRASINGHSOMANLGALSIN
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
159
|
Dharchula
|
UT-11-002-053-001/4710
(SYANKURI)
|
3511002000NRG24280320240125848
|
28/03/2024
|
BABLOO SINGH
|
3511002WL021265
|
BABLOO SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676572
|
|
MR BABLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Dharchula
|
UT-11-002-053-001/4710
(SYANKURI)
|
3511002000NRG24280320240125849
|
28/03/2024
|
MISS SONU
|
3511002WL021265
|
MISS SONU
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676807
|
|
MISS SONU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Dharchula
|
UT-11-002-053-001/4722
(SYANKURI)
|
3511002000NRG24280320240125975
|
28/03/2024
|
raghuwar singh
|
3511002WL021278
|
raghuwar singh
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676647
|
|
RAGHUWAR SINGH DHAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Dharchula
|
UT-11-002-053-001/4852
(SYANKURI)
|
3511002000NRG24280320240125989
|
28/03/2024
|
NANDAN SINGH
|
3511002WL021278
|
NANDAN SINGH
|
00415
|
SBIN0001376
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676796
|
|
MR NANDAN SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105110
|
105110
|
|
|
|
|
|
|
|
|
163
|
Dharchula
|
UT-11-002-013-001/16573
(GO)
|
3511002000NRG24280320240126728
|
28/03/2024
|
bhagirathi devi
|
3511002WL021408
|
bhagirathi devi
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676794
|
|
Mrs. BHAGIRATHI DEVI DHAKARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Dharchula
|
UT-11-002-013-001/16573
(GO)
|
3511002000NRG24280320240126729
|
28/03/2024
|
hansraj dhakriyal
|
3511002WL021408
|
hansraj dhakriyal
|
00415
|
SBIN0007658
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676793
|
|
Mr. HANSRAJ . DHAKRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Dharchula
|
UT-11-002-023-001/11315
(DHUNGATOLI)
|
3511002000NRG24280320240126406
|
28/03/2024
|
RADHA DEVI
|
3511002WL021351
|
RADHA DEVI
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676651
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Dharchula
|
UT-11-002-023-001/11319
(DHUNGATOLI)
|
3511002000NRG24280320240126402
|
28/03/2024
|
AJAY SINGH RAWAT
|
3511002WL021350
|
AJAY SINGH RAWAT
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676811
|
|
MR AJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG24280320240126421
|
28/03/2024
|
ANI RAM
|
3511002WL021355
|
ANI RAM
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676797
|
|
Mr. ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Dharchula
|
UT-11-002-023-001/11455
(DHUNGATOLI)
|
3511002000NRG24280320240126414
|
28/03/2024
|
RAM SINGH
|
3511002WL021353
|
RAM SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676574
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Dharchula
|
UT-11-002-023-001/11509
(DHUNGATOLI)
|
3511002000NRG24280320240126396
|
28/03/2024
|
Umesh Singh Dhami
|
3511002WL021349
|
Umesh Singh Dhami
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676809
|
|
MR UMESH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Dharchula
|
UT-11-002-023-001/16497
(DHUNGATOLI)
|
3511002000NRG24280320240126397
|
28/03/2024
|
bhupendra singh
|
3511002WL021349
|
bhupendra singh
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676810
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Dharchula
|
UT-11-002-023-001/16497
(DHUNGATOLI)
|
3511002000NRG24280320240126398
|
28/03/2024
|
devki devi
|
3511002WL021349
|
devki devi
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676798
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Dharchula
|
UT-11-002-023-001/16523
(DHUNGATOLI)
|
3511002000NRG24280320240126408
|
28/03/2024
|
VIKRAM SINGH
|
3511002WL021351
|
VIKRAM SINGH
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676808
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Dharchula
|
UT-11-002-023-001/16615
(DHUNGATOLI)
|
3511002000NRG24280320240126426
|
28/03/2024
|
Kalyan Chand
|
3511002WL021356
|
Kalyan Chand
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676792
|
|
MR KALYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
174
|
Dharchula
|
UT-11-002-023-001/16621
(DHUNGATOLI)
|
3511002000NRG24280320240126428
|
28/03/2024
|
FAKIR RAM
|
3511002WL021356
|
FAKIR RAM
|
00415
|
SBIN0007658
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676646
|
|
FAKIRRAMSOMOHANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
175
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG24280320240126022
|
28/03/2024
|
NANDAN RAM
|
3511002WL021287
|
NANDAN RAM
|
00415
|
SBIN0007658
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676806
|
|
MR NANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
176
|
Dharchula
|
UT-11-002-010-001/11689
(GALATI)
|
3511002000NRG24280320240127214
|
28/03/2024
|
Deepa Danu
|
3511002WL021481
|
Deepa Danu
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676568
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Dharchula
|
UT-11-002-010-001/11689
(GALATI)
|
3511002000NRG24280320240127213
|
28/03/2024
|
HARULI DEVI
|
3511002WL021481
|
HARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676835
|
|
Mrs. HARULI DEVI WO PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Dharchula
|
UT-11-002-010-001/11804
(GALATI)
|
3511002000NRG24280320240127210
|
28/03/2024
|
LAXMI DEVI
|
3511002WL021480
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676514
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Dharchula
|
UT-11-002-010-001/11853
(GALATI)
|
3511002000NRG24280320240127215
|
28/03/2024
|
PAWAN SINGH
|
3511002WL021481
|
PAWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676538
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Dharchula
|
UT-11-002-010-001/120028
(GALATI)
|
3511002000NRG24280320240127212
|
28/03/2024
|
NANDA DEVI
|
3511002WL021480
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676508
|
|
Mrs. NANDA DEVI W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Dharchula
|
UT-11-002-013-001/13064
(GO)
|
3511002000NRG24280320240126717
|
28/03/2024
|
VIJAY RAM
|
3511002WL021408
|
VIJAY RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676654
|
|
Mr. VIJAY . GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Dharchula
|
UT-11-002-013-001/13072
(GO)
|
3511002000NRG24280320240126718
|
28/03/2024
|
roop singh
|
3511002WL021408
|
roop singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676682
|
|
Mr. ROOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Dharchula
|
UT-11-002-013-001/13072
(GO)
|
3511002000NRG24280320240126719
|
28/03/2024
|
soni devi
|
3511002WL021408
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676819
|
|
Mrs. SONI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Dharchula
|
UT-11-002-013-001/13074
(GO)
|
3511002000NRG24280320240126720
|
28/03/2024
|
janki devi
|
3511002WL021408
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676696
|
|
Ms. JANKI . GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Dharchula
|
UT-11-002-013-001/13074
(GO)
|
3511002000NRG24280320240126721
|
28/03/2024
|
KISHAN SINGH
|
3511002WL021408
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676842
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Dharchula
|
UT-11-002-013-001/13075
(GO)
|
3511002000NRG24280320240126722
|
28/03/2024
|
SANGEETA DEVI
|
3511002WL021408
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676527
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Dharchula
|
UT-11-002-013-001/16565
(GO)
|
3511002000NRG24280320240126723
|
28/03/2024
|
BASANTI DEVI
|
3511002WL021408
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676562
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Dharchula
|
UT-11-002-013-001/16566
(GO)
|
3511002000NRG24280320240126724
|
28/03/2024
|
RAVINDRA SINGH GWAL
|
3511002WL021408
|
RAVINDRA SINGH GWAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676540
|
|
Mr. RAVINDRA SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Dharchula
|
UT-11-002-013-001/16568
(GO)
|
3511002000NRG24280320240126725
|
28/03/2024
|
JEEVAN SINGH
|
3511002WL021408
|
JEEVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676676
|
|
Mr. JEEWAN SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Dharchula
|
UT-11-002-013-001/16570
(GO)
|
3511002000NRG24280320240126726
|
28/03/2024
|
DEEPA DEVI
|
3511002WL021408
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676529
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Dharchula
|
UT-11-002-013-001/16570
(GO)
|
3511002000NRG24280320240126727
|
28/03/2024
|
surendra singh
|
3511002WL021408
|
surendra singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676567
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Dharchula
|
UT-11-002-013-001/16580
(GO)
|
3511002000NRG24280320240126732
|
28/03/2024
|
KHUSHAL SINGH
|
3511002WL021408
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676847
|
|
Mr. KHUSHAL SINGH S/O DADHAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Dharchula
|
UT-11-002-013-001/16580
(GO)
|
3511002000NRG24280320240126731
|
28/03/2024
|
PARDEEP SINGH
|
3511002WL021408
|
PARDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676510
|
|
Mr. PRADEEP SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Dharchula
|
UT-11-002-013-001/16580
(GO)
|
3511002000NRG24280320240126730
|
28/03/2024
|
SARASWATI DEVI
|
3511002WL021408
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676834
|
|
SARASWATI DEVI WO MR DADIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Dharchula
|
UT-11-002-013-001/5432
(GO)
|
3511002000NRG24280320240126733
|
28/03/2024
|
REENA DEVI
|
3511002WL021408
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676862
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Dharchula
|
UT-11-002-013-001/5649
(GO)
|
3511002000NRG24280320240126735
|
28/03/2024
|
Lachhima devi
|
3511002WL021408
|
Lachhima devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676569
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Dharchula
|
UT-11-002-013-001/5649
(GO)
|
3511002000NRG24280320240126734
|
28/03/2024
|
PHUN RAM
|
3511002WL021408
|
PHUN RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676656
|
|
Mr. PHUN . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Dharchula
|
UT-11-002-013-001/5657
(GO)
|
3511002000NRG24280320240126736
|
28/03/2024
|
Dharam singh
|
3511002WL021408
|
Dharam singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676841
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Dharchula
|
UT-11-002-013-001/5657
(GO)
|
3511002000NRG24280320240126738
|
28/03/2024
|
Manoj singh
|
3511002WL021408
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676844
|
|
MR MANOJ SINGH GWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Dharchula
|
UT-11-002-013-001/5657
(GO)
|
3511002000NRG24280320240126737
|
28/03/2024
|
Suna Devi
|
3511002WL021408
|
Suna Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676630
|
|
Mrs. SUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG24280320240126740
|
28/03/2024
|
Deepa devi
|
3511002WL021408
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676520
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Dharchula
|
UT-11-002-013-001/5659
(GO)
|
3511002000NRG24280320240126739
|
28/03/2024
|
Sumeru
|
3511002WL021408
|
Sumeru
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676521
|
|
Mr. SUMARU . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Dharchula
|
UT-11-002-013-001/5666
(GO)
|
3511002000NRG24280320240126741
|
28/03/2024
|
GOURI DEVI
|
3511002WL021408
|
GOURI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676549
|
|
Mrs. GOURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Dharchula
|
UT-11-002-013-001/5678
(GO)
|
3511002000NRG24280320240126742
|
28/03/2024
|
Sunpati Devi
|
3511002WL021408
|
Sunpati Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676636
|
|
Mrs. SUNPATI DEVI W/O SHRI GANESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Dharchula
|
UT-11-002-013-001/5688
(GO)
|
3511002000NRG24280320240126743
|
28/03/2024
|
Harima devi
|
3511002WL021408
|
Harima devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676685
|
|
Mrs. HARIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Dharchula
|
UT-11-002-013-001/5688
(GO)
|
3511002000NRG24280320240126744
|
28/03/2024
|
REKHA
|
3511002WL021408
|
REKHA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676855
|
|
Miss. KM REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Dharchula
|
UT-11-002-013-001/5694
(GO)
|
3511002000NRG24280320240126745
|
28/03/2024
|
Bhaishakhi devi
|
3511002WL021408
|
Bhaishakhi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676655
|
|
BAISHAKHI
|
GENERAL POST OFFICE(607245)
|
|
208
|
Dharchula
|
UT-11-002-013-001/5698
(GO)
|
3511002000NRG24280320240126747
|
28/03/2024
|
Saraswati devi
|
3511002WL021408
|
Saraswati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676680
|
|
Mrs. SARASWATI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Dharchula
|
UT-11-002-013-001/5705
(GO)
|
3511002000NRG24280320240126748
|
28/03/2024
|
KRISHAN LAL GWAL
|
3511002WL021408
|
KRISHAN LAL GWAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676643
|
|
Mr. KRISHAN LAL GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Dharchula
|
UT-11-002-013-001/5705
(GO)
|
3511002000NRG24280320240126749
|
28/03/2024
|
Mrs. REKHA
|
3511002WL021408
|
Mrs. REKHA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676534
|
|
Mrs. REKHA W/O KRISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Dharchula
|
UT-11-002-013-001/5717
(GO)
|
3511002000NRG24280320240126750
|
28/03/2024
|
Dev singh
|
3511002WL021408
|
Dev singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676515
|
|
Mr. DEELEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Dharchula
|
UT-11-002-013-001/5717
(GO)
|
3511002000NRG24280320240126751
|
28/03/2024
|
FAGUNI DEVI
|
3511002WL021408
|
FAGUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676639
|
|
Mrs. FAGUNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Dharchula
|
UT-11-002-013-001/5718
(GO)
|
3511002000NRG24280320240126753
|
28/03/2024
|
Kumari Kalpana
|
3511002WL021408
|
Kumari Kalpana
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676699
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Dharchula
|
UT-11-002-013-001/5718
(GO)
|
3511002000NRG24280320240126752
|
28/03/2024
|
Ramesh SIngh
|
3511002WL021408
|
Ramesh SIngh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676822
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Dharchula
|
UT-11-002-013-001/5723
(GO)
|
3511002000NRG24280320240126754
|
28/03/2024
|
Mansati devi
|
3511002WL021408
|
Mansati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676686
|
|
MS MANSATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Dharchula
|
UT-11-002-013-001/5729
(GO)
|
3511002000NRG24280320240126755
|
28/03/2024
|
Heera devi
|
3511002WL021408
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676689
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Dharchula
|
UT-11-002-013-001/5736
(GO)
|
3511002000NRG24280320240126756
|
28/03/2024
|
Gayatri
|
3511002WL021408
|
Gayatri
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676704
|
|
GYATRI GWAL
|
IDBI BANK(607095)
|
|
218
|
Dharchula
|
UT-11-002-013-001/5738
(GO)
|
3511002000NRG24280320240126757
|
28/03/2024
|
Radha Gwal
|
3511002WL021408
|
Radha Gwal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676626
|
|
Mrs. RADHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Dharchula
|
UT-11-002-013-001/5744
(GO)
|
3511002000NRG24280320240126758
|
28/03/2024
|
CHAMPA DEVI
|
3511002WL021408
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676509
|
|
CHAMPA DEVI WO SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Dharchula
|
UT-11-002-013-001/5747
(GO)
|
3511002000NRG24280320240126760
|
28/03/2024
|
Jasmati Devi
|
3511002WL021408
|
Jasmati Devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676692
|
|
Mrs. JASMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Dharchula
|
UT-11-002-013-001/5747
(GO)
|
3511002000NRG24280320240126759
|
28/03/2024
|
Madan singh
|
3511002WL021408
|
Madan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676677
|
|
Mr. MADAN SINGH GWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG24280320240126762
|
28/03/2024
|
Amar singh
|
3511002WL021408
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676833
|
|
AMAR SINGH SONLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG24280320240126763
|
28/03/2024
|
dheeraj singh gwal
|
3511002WL021408
|
dheeraj singh gwal
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676565
|
|
DEERAJ SINGH GWAL SO MR AMAR SINGH GWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Dharchula
|
UT-11-002-013-001/5757
(GO)
|
3511002000NRG24280320240126761
|
28/03/2024
|
Sudha devi
|
3511002WL021408
|
Sudha devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676821
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Dharchula
|
UT-11-002-013-001/5788
(GO)
|
3511002000NRG24280320240126764
|
28/03/2024
|
DHARAM SINGH
|
3511002WL021408
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120676873
|
|
DHARAM SINGH GWAL SO MR THULAMI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Dharchula
|
UT-11-002-023-001/11315
(DHUNGATOLI)
|
3511002000NRG24280320240126405
|
28/03/2024
|
Nanda devi
|
3511002WL021351
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676691
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Dharchula
|
UT-11-002-023-001/11316
(DHUNGATOLI)
|
3511002000NRG24280320240126407
|
28/03/2024
|
Ram singh
|
3511002WL021351
|
Ram singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676635
|
|
RAMSINGHSOKHADAKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
228
|
Dharchula
|
UT-11-002-023-001/11319
(DHUNGATOLI)
|
3511002000NRG24280320240126401
|
28/03/2024
|
Bhagirathi devi
|
3511002WL021350
|
Bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676637
|
|
Mrs. BHAGIRTHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
229
|
Dharchula
|
UT-11-002-023-001/11319
(DHUNGATOLI)
|
3511002000NRG24280320240126403
|
28/03/2024
|
Pawan Singh
|
3511002WL021350
|
Pawan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676511
|
|
Mr. PAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
230
|
Dharchula
|
UT-11-002-023-001/11319
(DHUNGATOLI)
|
3511002000NRG24280320240126400
|
28/03/2024
|
Sher singh
|
3511002WL021350
|
Sher singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676687
|
|
MR SHER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG24280320240126423
|
28/03/2024
|
GEETA DEVI
|
3511002WL021355
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676548
|
|
MR BHUPENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
Dharchula
|
UT-11-002-023-001/11332
(DHUNGATOLI)
|
3511002000NRG24280320240126422
|
28/03/2024
|
RUKMA DEVI
|
3511002WL021355
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676839
|
|
Mrs. RUKUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
233
|
Dharchula
|
UT-11-002-023-001/11369
(DHUNGATOLI)
|
3511002000NRG24280320240126433
|
28/03/2024
|
DALPATI RAM
|
3511002WL021358
|
DALPATI RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676622
|
|
Mr. DALAPATIRAM DALAPATIRAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
234
|
Dharchula
|
UT-11-002-023-001/11376
(DHUNGATOLI)
|
3511002000NRG24280320240126393
|
28/03/2024
|
BASANTI DEVI
|
3511002WL021348
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676837
|
|
Ms. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
235
|
Dharchula
|
UT-11-002-023-001/11376
(DHUNGATOLI)
|
3511002000NRG24280320240126392
|
28/03/2024
|
GAGAN RAM
|
3511002WL021348
|
GAGAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676539
|
|
MR GAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Dharchula
|
UT-11-002-023-001/11442
(DHUNGATOLI)
|
3511002000NRG24280320240126404
|
28/03/2024
|
SURAMA DEVI
|
3511002WL021350
|
SURAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120676678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Dharchula
|
UT-11-002-023-001/11455
(DHUNGATOLI)
|
3511002000NRG24280320240126415
|
28/03/2024
|
Basanti devi
|
3511002WL021353
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120676831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
Dharchula
|
UT-11-002-023-001/11455
(DHUNGATOLI)
|
3511002000NRG24280320240126416
|
28/03/2024
|
PANKAJ SINGH
|
3511002WL021353
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676555
|
|
MR PANKAJ SINGH KATHAYAT
|
STATE BANK OF INDIA(508548)
|
|
239
|
Dharchula
|
UT-11-002-023-001/11509
(DHUNGATOLI)
|
3511002000NRG24280320240126395
|
28/03/2024
|
Manmati devi
|
3511002WL021349
|
Manmati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676824
|
|
MRS MAHESWARI DHAMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Dharchula
|
UT-11-002-023-001/16489
(DHUNGATOLI)
|
3511002000NRG24280320240126418
|
28/03/2024
|
MOTIMA DEVI
|
3511002WL021353
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676544
|
|
Mrs. MOTIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
241
|
Dharchula
|
UT-11-002-023-001/16489
(DHUNGATOLI)
|
3511002000NRG24280320240126417
|
28/03/2024
|
SHER SINGH
|
3511002WL021353
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676628
|
|
Mr. SHER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
242
|
Dharchula
|
UT-11-002-023-001/16496
(DHUNGATOLI)
|
3511002000NRG24280320240126424
|
28/03/2024
|
mamata devi
|
3511002WL021355
|
mamata devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676658
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Dharchula
|
UT-11-002-023-001/16508
(DHUNGATOLI)
|
3511002000NRG24280320240126399
|
28/03/2024
|
BHAGIRATHI DEVI
|
3511002WL021349
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676674
|
|
Mrs. BHAGIRTHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
244
|
Dharchula
|
UT-11-002-023-001/16523
(DHUNGATOLI)
|
3511002000NRG24280320240126409
|
28/03/2024
|
MAMTA DEVI
|
3511002WL021351
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676836
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
245
|
Dharchula
|
UT-11-002-023-001/16614
(DHUNGATOLI)
|
3511002000NRG24280320240126434
|
28/03/2024
|
KOSHALYA DEVI
|
3511002WL021358
|
KOSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676828
|
|
Mrs. KOSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
246
|
Dharchula
|
UT-11-002-023-001/16615
(DHUNGATOLI)
|
3511002000NRG24280320240126425
|
28/03/2024
|
JANKI DEVI
|
3511002WL021356
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676825
|
|
Mrs. JANAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
247
|
Dharchula
|
UT-11-002-023-001/16619
(DHUNGATOLI)
|
3511002000NRG24280320240126394
|
28/03/2024
|
SAVITRI DEVI
|
3511002WL021348
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676830
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Dharchula
|
UT-11-002-023-001/16621
(DHUNGATOLI)
|
3511002000NRG24280320240126429
|
28/03/2024
|
KAMLA DEVI
|
3511002WL021356
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3120676563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
249
|
Dharchula
|
UT-11-002-023-001/16667
(DHUNGATOLI)
|
3511002000NRG24280320240126385
|
28/03/2024
|
man singh kathayat
|
3511002WL021346
|
man singh kathayat
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676868
|
|
MAANSINGHSOTRILOKSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
250
|
Dharchula
|
UT-11-002-023-001/16681
(DHUNGATOLI)
|
3511002000NRG24280320240126386
|
28/03/2024
|
NAVEEN SINGH
|
3511002WL021346
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676564
|
|
Mr. NAVEEN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
251
|
Dharchula
|
UT-11-002-023-001/16681
(DHUNGATOLI)
|
3511002000NRG24280320240126387
|
28/03/2024
|
POOJA
|
3511002WL021346
|
POOJA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676512
|
|
Mr. KUMARI . PUJA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
252
|
Dharchula
|
UT-11-002-023-001/16812
(DHUNGATOLI)
|
3511002000NRG24280320240126437
|
28/03/2024
|
HEERA DEVI
|
3511002WL021358
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676829
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
253
|
Dharchula
|
UT-11-002-023-001/16812
(DHUNGATOLI)
|
3511002000NRG24280320240126436
|
28/03/2024
|
KISHOR SINGH
|
3511002WL021358
|
KISHOR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676698
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127203
|
28/03/2024
|
BHUWANESHWARI DEVI
|
3511002WL021479
|
BHUWANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676861
|
|
Mrs. BHUWNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
255
|
Dharchula
|
UT-11-002-029-001/120037
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127204
|
28/03/2024
|
RAJANI DEVI
|
3511002WL021479
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676551
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Dharchula
|
UT-11-002-029-001/8437
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127178
|
28/03/2024
|
MADHU DEVI
|
3511002WL021475
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676863
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Dharchula
|
UT-11-002-029-001/8486
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127174
|
28/03/2024
|
BHAGIRATHI DEVI
|
3511002WL021474
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676547
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Dharchula
|
UT-11-002-029-001/8724
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127184
|
28/03/2024
|
Harak singh
|
3511002WL021476
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676621
|
|
Mr. HARAK SINGH KUWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Dharchula
|
UT-11-002-029-001/8807
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127179
|
28/03/2024
|
MADAN SINGH
|
3511002WL021475
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676859
|
|
MR MADAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Dharchula
|
UT-11-002-029-001/8807
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127180
|
28/03/2024
|
VINITA DEVI
|
3511002WL021475
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676858
|
|
VINEETA DEVI KARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Dharchula
|
UT-11-002-029-001/8977
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127197
|
28/03/2024
|
pratap ram
|
3511002WL021478
|
pratap ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676857
|
|
PRATAPRAMSOKALURAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
262
|
Dharchula
|
UT-11-002-029-001/8977
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127196
|
28/03/2024
|
Sita Devi
|
3511002WL021478
|
Sita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676624
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Dharchula
|
UT-11-002-029-001/9001
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127198
|
28/03/2024
|
keshav ram
|
3511002WL021478
|
keshav ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676623
|
|
KESHAV RAM SO MR ANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Dharchula
|
UT-11-002-029-001/9001
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127199
|
28/03/2024
|
RAJESHVARI DEVI
|
3511002WL021478
|
RAJESHVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676525
|
|
Mrs. RAJESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Dharchula
|
UT-11-002-029-001/9021
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127183
|
28/03/2024
|
SAWITRI DEVI
|
3511002WL021475
|
SAWITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676866
|
|
SAVITRI DO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Dharchula
|
UT-11-002-029-001/9108
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127186
|
28/03/2024
|
PUJA DEVI
|
3511002WL021476
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676550
|
|
MAHESH SINGH SO NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Dharchula
|
UT-11-002-029-001/9192
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127189
|
28/03/2024
|
KALAWATI DEVI
|
3511002WL021476
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676706
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Dharchula
|
UT-11-002-029-001/9195
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127140
|
28/03/2024
|
PURAN SINGH
|
3511002WL021468
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676531
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Dharchula
|
UT-11-002-029-001/9294
(DHARCHULA DEHAT)
|
3511002000NRG24280320240127177
|
28/03/2024
|
mathura devi
|
3511002WL021474
|
mathura devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676536
|
|
MATHURADEVIWORAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
270
|
Dharchula
|
UT-11-002-035-001/16429
(BALUWAKOTE)
|
3511002000NRG24280320240126765
|
28/03/2024
|
DEEPAK SINGH
|
3511002WL021408
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120676869
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Dharchula
|
UT-11-002-035-001/16429
(BALUWAKOTE)
|
3511002000NRG24280320240126766
|
28/03/2024
|
NISHA
|
3511002WL021408
|
NISHA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676840
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Dharchula
|
UT-11-002-035-001/16516
(BALUWAKOTE)
|
3511002000NRG24280320240126049
|
28/03/2024
|
MAHENDRA SINGH
|
3511002WL021292
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676849
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Dharchula
|
UT-11-002-035-001/16516
(BALUWAKOTE)
|
3511002000NRG24280320240126050
|
28/03/2024
|
RENU DEVI
|
3511002WL021292
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676532
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Dharchula
|
UT-11-002-035-001/16568
(BALUWAKOTE)
|
3511002000NRG24280320240126064
|
28/03/2024
|
HIMMAT RAM
|
3511002WL021296
|
HIMMAT RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676672
|
|
Mr. HIMMAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Dharchula
|
UT-11-002-035-001/16568
(BALUWAKOTE)
|
3511002000NRG24280320240126065
|
28/03/2024
|
LAXMI DEVI
|
3511002WL021296
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676850
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Dharchula
|
UT-11-002-035-001/16830
(BALUWAKOTE)
|
3511002000NRG24280320240126057
|
28/03/2024
|
KHEEM SINGH
|
3511002WL021294
|
KHEEM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676545
|
|
Mr. KHEEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Dharchula
|
UT-11-002-035-001/16830
(BALUWAKOTE)
|
3511002000NRG24280320240126058
|
28/03/2024
|
LEELA DEVI
|
3511002WL021294
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676666
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Dharchula
|
UT-11-002-035-001/16830
(BALUWAKOTE)
|
3511002000NRG24280320240126059
|
28/03/2024
|
narendra singh danu
|
3511002WL021294
|
narendra singh danu
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120676556
|
|
Mr. NARENDRA SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Dharchula
|
UT-11-002-035-001/16844
(BALUWAKOTE)
|
3511002000NRG24280320240126112
|
28/03/2024
|
ANITA CHAND
|
3511002WL021310
|
ANITA CHAND
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676703
|
|
Mrs. ANITA CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Dharchula
|
UT-11-002-035-001/16846
(BALUWAKOTE)
|
3511002000NRG24280320240126108
|
28/03/2024
|
bhagirathi devi
|
3511002WL021309
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676533
|
|
Mrs. BHAGARATHI PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Dharchula
|
UT-11-002-035-001/16846
(BALUWAKOTE)
|
3511002000NRG24280320240126107
|
28/03/2024
|
INDRA DEV PANT
|
3511002WL021309
|
INDRA DEV PANT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676631
|
|
INDRA DEV PANT
|
STATE BANK OF INDIA(508548)
|
|
282
|
Dharchula
|
UT-11-002-035-001/16852
(BALUWAKOTE)
|
3511002000NRG24280320240126767
|
28/03/2024
|
kailash singh
|
3511002WL021408
|
kailash singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676660
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Dharchula
|
UT-11-002-035-001/16872
(BALUWAKOTE)
|
3511002000NRG24280320240126378
|
28/03/2024
|
GANGA DEVI
|
3511002WL021343
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676559
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Dharchula
|
UT-11-002-035-001/16872
(BALUWAKOTE)
|
3511002000NRG24280320240126379
|
28/03/2024
|
jaman singh
|
3511002WL021343
|
jaman singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676561
|
|
Jaman Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24280320240126042
|
28/03/2024
|
GANESH RAM
|
3511002WL021290
|
GANESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676671
|
|
Mr. GANESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Dharchula
|
UT-11-002-035-001/16913
(BALUWAKOTE)
|
3511002000NRG24280320240126043
|
28/03/2024
|
SARSWATI DEVI
|
3511002WL021290
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676662
|
|
MRS SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Dharchula
|
UT-11-002-035-001/16919
(BALUWAKOTE)
|
3511002000NRG24280320240126768
|
28/03/2024
|
RAMESH KUMAR SINGH
|
3511002WL021408
|
RAMESH KUMAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676558
|
|
MR RAMESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Dharchula
|
UT-11-002-035-001/16920
(BALUWAKOTE)
|
3511002000NRG24280320240126770
|
28/03/2024
|
KAMLA DEVI
|
3511002WL021408
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676827
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Dharchula
|
UT-11-002-035-001/16920
(BALUWAKOTE)
|
3511002000NRG24280320240126769
|
28/03/2024
|
KAUSHLYA DEVI
|
3511002WL021408
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676683
|
|
Mrs. KOSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Dharchula
|
UT-11-002-035-001/17015
(BALUWAKOTE)
|
3511002000NRG24280320240126771
|
28/03/2024
|
KAUSHLYA
|
3511002WL021408
|
KAUSHLYA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676664
|
|
Mrs. KAUSHLYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Dharchula
|
UT-11-002-035-001/17029
(BALUWAKOTE)
|
3511002000NRG24280320240126019
|
28/03/2024
|
rekha
|
3511002WL021287
|
rekha
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120676517
|
|
Mrs. REKHA . AAGRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Dharchula
|
UT-11-002-035-001/18036
(BALUWAKOTE)
|
3511002000NRG24280320240126021
|
28/03/2024
|
jyoti devi
|
3511002WL021287
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676823
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Dharchula
|
UT-11-002-035-001/7330
(BALUWAKOTE)
|
3511002000NRG24280320240126773
|
28/03/2024
|
Kaman singh
|
3511002WL021408
|
Kaman singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676640
|
|
KAMANSINGHWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
294
|
Dharchula
|
UT-11-002-035-001/7330
(BALUWAKOTE)
|
3511002000NRG24280320240126772
|
28/03/2024
|
Nisha devi
|
3511002WL021408
|
Nisha devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676663
|
|
NEESHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Dharchula
|
UT-11-002-035-001/7346
(BALUWAKOTE)
|
3511002000NRG24280320240126775
|
28/03/2024
|
Deepakraj Joshi
|
3511002WL021408
|
Deepakraj Joshi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676856
|
|
Mr. DEEPAK RAJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Dharchula
|
UT-11-002-035-001/7346
(BALUWAKOTE)
|
3511002000NRG24280320240126774
|
28/03/2024
|
heera Joshi
|
3511002WL021408
|
heera Joshi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676853
|
|
Ms. HEERA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Dharchula
|
UT-11-002-035-001/7346
(BALUWAKOTE)
|
3511002000NRG24280320240126776
|
28/03/2024
|
JWWVAN RAJ JOSHI
|
3511002WL021408
|
JWWVAN RAJ JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676557
|
|
Mr. JEEVAN RAJ JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
Dharchula
|
UT-11-002-035-001/7346
(BALUWAKOTE)
|
3511002000NRG24280320240126777
|
28/03/2024
|
Urmila Joshi
|
3511002WL021408
|
Urmila Joshi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676566
|
|
Mrs. URMILA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
299
|
Dharchula
|
UT-11-002-035-001/7428
(BALUWAKOTE)
|
3511002000NRG24280320240126081
|
28/03/2024
|
INDRA SINGH
|
3511002WL021301
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120676554
|
|
INDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
300
|
Dharchula
|
UT-11-002-035-001/7467
(BALUWAKOTE)
|
3511002000NRG24280320240126113
|
28/03/2024
|
SMT KUNTI
|
3511002WL021310
|
SMT KUNTI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676528
|
|
Mrs. SMT KUNTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
301
|
Dharchula
|
UT-11-002-035-001/7484
(BALUWAKOTE)
|
3511002000NRG24280320240126132
|
28/03/2024
|
Bindra Devi
|
3511002WL021314
|
Bindra Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676702
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Dharchula
|
UT-11-002-035-001/7536
(BALUWAKOTE)
|
3511002000NRG24280320240126778
|
28/03/2024
|
JANKI DEVI
|
3511002WL021408
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676695
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Dharchula
|
UT-11-002-035-001/7536
(BALUWAKOTE)
|
3511002000NRG24280320240126779
|
28/03/2024
|
nisha devi
|
3511002WL021408
|
nisha devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676543
|
|
Mrs. NISHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG24280320240126123
|
28/03/2024
|
Bhagawan singh
|
3511002WL021312
|
Bhagawan singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676634
|
|
Mr. BHAWAN SINGH ARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
305
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG24280320240126124
|
28/03/2024
|
DINESH SINGH
|
3511002WL021312
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120676542
|
|
DINESH SINGH SO BHAVAN SINGH
|
BANK OF INDIA(508505)
|
|
306
|
Dharchula
|
UT-11-002-035-001/7541
(BALUWAKOTE)
|
3511002000NRG24280320240126122
|
28/03/2024
|
Jamuna devi
|
3511002WL021312
|
Jamuna devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676697
|
|
Mrs. JAMUNA . AIRY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Dharchula
|
UT-11-002-035-001/7548
(BALUWAKOTE)
|
3511002000NRG24280320240126147
|
28/03/2024
|
TIKA SINGH
|
3511002WL021317
|
TIKA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676679
|
|
Mr. TIKA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
308
|
Dharchula
|
UT-11-002-035-001/7603
(BALUWAKOTE)
|
3511002000NRG24280320240126125
|
28/03/2024
|
Pratima Samant
|
3511002WL021312
|
Pratima Samant
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676693
|
|
Mrs. PRATIMA SAMANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Dharchula
|
UT-11-002-035-001/7604
(BALUWAKOTE)
|
3511002000NRG24280320240126781
|
28/03/2024
|
Devki Joshi
|
3511002WL021408
|
Devki Joshi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676854
|
|
Ms. DEVAKI JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
Dharchula
|
UT-11-002-035-001/7622
(BALUWAKOTE)
|
3511002000NRG24280320240126784
|
28/03/2024
|
ANITA JOSHI
|
3511002WL021408
|
ANITA JOSHI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676864
|
|
Mrs. ANITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
Dharchula
|
UT-11-002-035-001/7622
(BALUWAKOTE)
|
3511002000NRG24280320240126783
|
28/03/2024
|
Ghanshyam Joshi
|
3511002WL021408
|
Ghanshyam Joshi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676874
|
|
GHANSHYAMJOSHISOHARISHANK
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
312
|
Dharchula
|
UT-11-002-035-001/7664
(BALUWAKOTE)
|
3511002000NRG24280320240126148
|
28/03/2024
|
Tekraj joshi
|
3511002WL021317
|
Tekraj joshi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676625
|
|
Mr. TEK RAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
Dharchula
|
UT-11-002-035-001/7664
(BALUWAKOTE)
|
3511002000NRG24280320240126149
|
28/03/2024
|
YASODA DEVI
|
3511002WL021317
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676867
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Dharchula
|
UT-11-002-035-001/7682
(BALUWAKOTE)
|
3511002000NRG24280320240126115
|
28/03/2024
|
PARWATI DEVI
|
3511002WL021310
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676629
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
315
|
Dharchula
|
UT-11-002-035-001/7691
(BALUWAKOTE)
|
3511002000NRG24280320240126109
|
28/03/2024
|
Bishan dutt
|
3511002WL021309
|
Bishan dutt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676633
|
|
Mr. BISHAN DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Dharchula
|
UT-11-002-035-001/7715
(BALUWAKOTE)
|
3511002000NRG24280320240126046
|
28/03/2024
|
Basanti devi
|
3511002WL021290
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120676661
|
|
Mrs. BASANTI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
Dharchula
|
UT-11-002-035-001/7715
(BALUWAKOTE)
|
3511002000NRG24280320240126045
|
28/03/2024
|
MOHAN SINGH
|
3511002WL021290
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676530
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
Dharchula
|
UT-11-002-035-001/7737
(BALUWAKOTE)
|
3511002000NRG24280320240126083
|
28/03/2024
|
KAMALA BHATT
|
3511002WL021301
|
KAMALA BHATT
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676535
|
|
Mrs. KAMALA BHATT W/O SHRI SHANKAR DATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
Dharchula
|
UT-11-002-035-001/7737
(BALUWAKOTE)
|
3511002000NRG24280320240126082
|
28/03/2024
|
Shankar datt
|
3511002WL021301
|
Shankar datt
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120676632
|
|
Mr. SANKAR DUTT BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
Dharchula
|
UT-11-002-035-001/7740
(BALUWAKOTE)
|
3511002000NRG24280320240126023
|
28/03/2024
|
DEEPA DEVI
|
3511002WL021287
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676872
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
Dharchula
|
UT-11-002-035-001/7764
(BALUWAKOTE)
|
3511002000NRG24280320240126142
|
28/03/2024
|
Nrottam bhatt
|
3511002WL021316
|
Nrottam bhatt
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676516
|
|
Mr. NAROTTAM . BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
Dharchula
|
UT-11-002-035-001/7764
(BALUWAKOTE)
|
3511002000NRG24280320240126143
|
28/03/2024
|
tulsi devi
|
3511002WL021316
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676871
|
|
Mrs. TULSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
323
|
Dharchula
|
UT-11-002-035-001/7771
(BALUWAKOTE)
|
3511002000NRG24280320240126786
|
28/03/2024
|
Govindi devi
|
3511002WL021408
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676519
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Dharchula
|
UT-11-002-035-001/7771
(BALUWAKOTE)
|
3511002000NRG24280320240126785
|
28/03/2024
|
RAM SINGH
|
3511002WL021408
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676865
|
|
RAMSINGHSOBHAWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
325
|
Dharchula
|
UT-11-002-035-001/7808
(BALUWAKOTE)
|
3511002000NRG24280320240126788
|
28/03/2024
|
HEERA DEVI
|
3511002WL021408
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676860
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Dharchula
|
UT-11-002-035-001/7808
(BALUWAKOTE)
|
3511002000NRG24280320240126787
|
28/03/2024
|
jagat singh
|
3511002WL021408
|
jagat singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676826
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Dharchula
|
UT-11-002-035-001/7812
(BALUWAKOTE)
|
3511002000NRG24280320240126789
|
28/03/2024
|
Kalawati devi
|
3511002WL021408
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676681
|
|
Mr. KALAWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
Dharchula
|
UT-11-002-035-001/7884
(BALUWAKOTE)
|
3511002000NRG24280320240126150
|
28/03/2024
|
BHUPAL SINGH
|
3511002WL021317
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676638
|
|
Mr. BHUPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
Dharchula
|
UT-11-002-035-001/7884
(BALUWAKOTE)
|
3511002000NRG24280320240126151
|
28/03/2024
|
NIRMALA DEVI
|
3511002WL021317
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676832
|
|
Mrs. NIRMALA DEVI W/O BHOOPAL SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
Dharchula
|
UT-11-002-035-001/7888
(BALUWAKOTE)
|
3511002000NRG24280320240126380
|
28/03/2024
|
heera devi
|
3511002WL021344
|
heera devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676690
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Dharchula
|
UT-11-002-035-001/7888
(BALUWAKOTE)
|
3511002000NRG24280320240126381
|
28/03/2024
|
santoshi devi
|
3511002WL021344
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676560
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
Dharchula
|
UT-11-002-035-001/7903
(BALUWAKOTE)
|
3511002000NRG24280320240126060
|
28/03/2024
|
GUMAN SINGH
|
3511002WL021294
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676546
|
|
GUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
Dharchula
|
UT-11-002-035-001/7903
(BALUWAKOTE)
|
3511002000NRG24280320240126061
|
28/03/2024
|
KAMALA DEVI
|
3511002WL021294
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676665
|
|
Mr. GUMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
Dharchula
|
UT-11-002-035-001/7926
(BALUWAKOTE)
|
3511002000NRG24280320240126135
|
28/03/2024
|
Hari ram
|
3511002WL021314
|
Hari ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676820
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
335
|
Dharchula
|
UT-11-002-035-001/7926
(BALUWAKOTE)
|
3511002000NRG24280320240126134
|
28/03/2024
|
Rami ram
|
3511002WL021314
|
Rami ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676675
|
|
Mr. RAMI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
336
|
Dharchula
|
UT-11-002-035-001/7932
(BALUWAKOTE)
|
3511002000NRG24280320240126791
|
28/03/2024
|
CHANDRA DEVI
|
3511002WL021408
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676688
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Dharchula
|
UT-11-002-035-001/7932
(BALUWAKOTE)
|
3511002000NRG24280320240126790
|
28/03/2024
|
Padam Singh
|
3511002WL021408
|
Padam Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676846
|
|
PADAMSINGHSOKALYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
338
|
Dharchula
|
UT-11-002-035-001/7954
(BALUWAKOTE)
|
3511002000NRG24280320240126127
|
28/03/2024
|
Harsh singh
|
3511002WL021313
|
Harsh singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676673
|
|
HARSH SINGH
|
GENERAL POST OFFICE(607245)
|
|
339
|
Dharchula
|
UT-11-002-035-001/7954
(BALUWAKOTE)
|
3511002000NRG24280320240126128
|
28/03/2024
|
PRAMOD SINGH
|
3511002WL021313
|
PRAMOD SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120676852
|
|
Mr. PRAMOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
340
|
Dharchula
|
UT-11-002-035-001/7982
(BALUWAKOTE)
|
3511002000NRG24280320240126136
|
28/03/2024
|
Kausha devi
|
3511002WL021314
|
Kausha devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120676659
|
|
Mrs. KAUSHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
Dharchula
|
UT-11-002-035-001/8043
(BALUWAKOTE)
|
3511002000NRG24280320240126792
|
28/03/2024
|
DEEPA DEVI
|
3511002WL021408
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676700
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
342
|
Dharchula
|
UT-11-002-035-001/8043
(BALUWAKOTE)
|
3511002000NRG24280320240126793
|
28/03/2024
|
madan singh
|
3511002WL021408
|
madan singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120676701
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
343
|
Dharchula
|
UT-11-002-035-001/8067
(BALUWAKOTE)
|
3511002000NRG24280320240126067
|
28/03/2024
|
DHARAM RAM
|
3511002WL021296
|
DHARAM RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676667
|
|
Mr. DHARAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
344
|
Dharchula
|
UT-11-002-035-001/8067
(BALUWAKOTE)
|
3511002000NRG24280320240126066
|
28/03/2024
|
MANJU DEVI
|
3511002WL021296
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676541
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
345
|
Dharchula
|
UT-11-002-035-001/8067
(BALUWAKOTE)
|
3511002000NRG24280320240126068
|
28/03/2024
|
RAJENDRA KUMAR
|
3511002WL021296
|
RAJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120676851
|
|
Mr. RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
346
|
Dharchula
|
UT-11-002-035-001/8108
(BALUWAKOTE)
|
3511002000NRG24280320240126129
|
28/03/2024
|
LAXMI DEVI
|
3511002WL021313
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676526
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
347
|
Dharchula
|
UT-11-002-035-001/8144
(BALUWAKOTE)
|
3511002000NRG24280320240126126
|
28/03/2024
|
Sunita devi
|
3511002WL021312
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676642
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
348
|
Dharchula
|
UT-11-002-035-001/8165
(BALUWAKOTE)
|
3511002000NRG24280320240126084
|
28/03/2024
|
SUNITA DEVI
|
3511002WL021301
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120676518
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
349
|
Dharchula
|
UT-11-002-035-001/8189
(BALUWAKOTE)
|
3511002000NRG24280320240126146
|
28/03/2024
|
DEEPA DEVI
|
3511002WL021316
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120676553
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
350
|
Dharchula
|
UT-11-002-035-001/8189
(BALUWAKOTE)
|
3511002000NRG24280320240126145
|
28/03/2024
|
DIWAN SINGH
|
3511002WL021316
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676537
|
|
Mr. DIWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
Dharchula
|
UT-11-002-035-001/8189
(BALUWAKOTE)
|
3511002000NRG24280320240126144
|
28/03/2024
|
MANMATI DEVI
|
3511002WL021316
|
MANMATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676684
|
|
Mrs. MANMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
352
|
Dharchula
|
UT-11-002-035-001/8202
(BALUWAKOTE)
|
3511002000NRG24280320240126116
|
28/03/2024
|
Bhani ram
|
3511002WL021310
|
Bhani ram
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676641
|
|
Mr. BHANI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
353
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG24280320240126086
|
28/03/2024
|
Parwati devi
|
3511002WL021301
|
Parwati devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676669
|
|
Mr. RAMESH RAM SMT.PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
354
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG24280320240126085
|
28/03/2024
|
Ramesh ram
|
3511002WL021301
|
Ramesh ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676668
|
|
Mr. RAMESH . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
355
|
Dharchula
|
UT-11-002-035-001/8300
(BALUWAKOTE)
|
3511002000NRG24280320240126087
|
28/03/2024
|
SURESH RAM
|
3511002WL021301
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676845
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
Dharchula
|
UT-11-002-035-001/8318
(BALUWAKOTE)
|
3511002000NRG24280320240126130
|
28/03/2024
|
Bhupendra singh
|
3511002WL021313
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676627
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
357
|
Dharchula
|
UT-11-002-035-001/8318
(BALUWAKOTE)
|
3511002000NRG24280320240126131
|
28/03/2024
|
Jaya devi
|
3511002WL021313
|
Jaya devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676838
|
|
Mrs. JAYA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
358
|
Dharchula
|
UT-11-002-035-001/8322
(BALUWAKOTE)
|
3511002000NRG24280320240126053
|
28/03/2024
|
Haruli devi
|
3511002WL021292
|
Haruli devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676843
|
|
Mrs. HARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
359
|
Dharchula
|
UT-11-002-035-001/8322
(BALUWAKOTE)
|
3511002000NRG24280320240126054
|
28/03/2024
|
MAAN SINGH
|
3511002WL021292
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676524
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Dharchula
|
UT-11-002-035-001/8322
(BALUWAKOTE)
|
3511002000NRG24280320240126052
|
28/03/2024
|
MOHAN SINGH
|
3511002WL021292
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120676657
|
|
MOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
361
|
Dharchula
|
UT-11-002-035-001/8345
(BALUWAKOTE)
|
3511002000NRG24280320240126111
|
28/03/2024
|
Nanda devi
|
3511002WL021309
|
Nanda devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676694
|
|
Mrs. NANDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
362
|
Dharchula
|
UT-11-002-035-001/8345
(BALUWAKOTE)
|
3511002000NRG24280320240126110
|
28/03/2024
|
TRILOK SINGH
|
3511002WL021309
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120676670
|
|
Mr. TRILOK . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
363
|
Dharchula
|
UT-11-002-043-001/12566
(RANTHI)
|
3511002000NRG24280320240126007
|
28/03/2024
|
GAURI DEVI
|
3511002WL021282
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120676870
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
364
|
Dharchula
|
UT-11-002-043-001/12566
(RANTHI)
|
3511002000NRG24280320240126006
|
28/03/2024
|
KRISHNA SINGH
|
3511002WL021282
|
KRISHNA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120676513
|
|
KRISHNSINGHSOBAHADURSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
365
|
Dharchula
|
UT-11-002-053-001/16646
(SYANKURI)
|
3511002000NRG24280320240125944
|
28/03/2024
|
REKHA DEVI
|
3511002WL021278
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676705
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
366
|
Dharchula
|
UT-11-002-053-001/16663
(SYANKURI)
|
3511002000NRG24280320240125947
|
28/03/2024
|
DINESH VERMA
|
3511002WL021278
|
DINESH VERMA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676552
|
|
DINESH VERMA
|
UCO BANK(607066)
|
|
367
|
Dharchula
|
UT-11-002-053-001/16663
(SYANKURI)
|
3511002000NRG24280320240125948
|
28/03/2024
|
RESHMA DEVI
|
3511002WL021278
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120676848
|
|
Mrs. RESHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544410
|
544410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1046730
|
1046730
|
|
|
|
|
|
|
|